Total revenue
60.56 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
14.18 Mn.
476 purchases
Offline purchases
1.10 Mn.
37 purchases
Tenders
45.27 Mn.
184 contracts
Won without competition
53.4%
104 of 245 lots
National rate: 34.3%
Ranked 4,139 of 11,028
Won at the estimated value
15.4%
35 of 201 lots
National rate: 1.2%
Ranked 867 of 6,155
Dependence on the main client
22.6%
Main client: SOCIETATEA ROMANA DE TELEVIZIUNE
National median: 30.2%
Ranked 28,434 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 63; the other 51 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41288782 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32351000-8 | 29.09.2026 | 1,810 |
| Contract object: husa de ploaie cp cases | ||||
| DA41272701 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 45323000-7 | 29.09.2026 | 373,200 |
| Contract object: lucrari de reparatii capitale pentru cabina de emisie/productie c37 | ||||
| DA41170081 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38500000-0 | 14.09.2026 | 9,879 |
| Contract object: sdm3045x si tdgc2-3000va ref 24973 | ||||
| DA41135512 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 31711100-4 | 08.09.2026 | 2,030 |
| Contract object: materiale si componente domeniu electronic conform adv1546258 | ||||
| DA41101594 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 31711100-4 | 04.09.2026 | 34,202 |
| Contract object: set accesorii rf | ||||
| DA41092566 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 31711100-4 | 03.09.2026 | 14,080 |
| Contract object: set accesorii rf | ||||
| DA41066278 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31712110-4 | 01.09.2026 | 8,526 |
| Contract object: an231k04-quad4 ref.5337 el | ||||
| DA41007640 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31711100-4 | 18.08.2026 | 33,266 |
| Contract object: componente rf | ||||
| DA40909093 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38433300-2 | 30.07.2026 | 3,116 |
| Contract object: analizor de spectru - kit dual - ref. 4783 | ||||
| DA40840129 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32521000-1 | 16.07.2026 | 87,470 |
| Contract object: cabluri de radiofrecventa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838725 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32352000-5 | 25.08.2026 | 4,196 |
| Contract object: ad 112 - antena receptie omnidirectionala | ||||
| DAN2771776 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38342000-4 | 04.06.2026 | 12,331 |
| Contract object: ad 46 - osciloscop | ||||
| DAN2584571 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50433000-9 | 22.10.2025 | 14,994 |
| Contract object: servicii de etalonare (calibrare) pentru 1 (un) echipament - antena de masura si control producator diamond engineering aflata in dotarea liceter-ancom | ||||
| DAN2584557 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50433000-9 | 22.10.2025 | 6,120 |
| Contract object: servicii de etalonare (calibrare) pentru 1 (un) echipament - antena de masura si control producator ametek cts aflata in dotarea liceter-ancom | ||||
| DAN2584378 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38341300-0 | 22.10.2025 | 58,405 |
| Contract object: electrometru etalon | ||||
| DAN2572640 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32344200-8 | 10.10.2025 | 37,290 |
| Contract object: receptor radio | ||||
| DAN2289897 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50433000-9 | 14.10.2024 | 4,400 |
| Contract object: servicii etalonare in regim acreditat echipament lisn | ||||
| DAN2265559 | UNITATEA MILITARA 02415 CUI: 4183318 | 32232000-8 | 16.09.2024 | 3,700 |
| Contract object: placa de captura 8k | ||||
| DAN2230327 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30232600-0 | 19.07.2024 | 4,600 |
| Contract object: codor video - 2 bucati | ||||
| DAN2211340 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31154000-0 | 28.06.2024 | 9,210 |
| Contract object: surse de tensiune 24v pentru adaptori senzori masuri proces | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173467 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 17.09.2026 | 1,369,635 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 5 | ||||
| SCNA1136453 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 32211000-5 | 27.08.2026 | 546,183 |
| Contract object: sistem audio pentru productie si difuzare continut media - cabina c37 - 1 buc. | ||||
| SCNA1136257 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38540000-2 | 23.08.2026 | 578,512 |
| Contract object: furnizare sisteme de antene active pentru testare tempest si cem | ||||
| CAN1168851 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31710000-6 | 07.08.2026 | 219,462 |
| Contract object: echipamente bazele electronicii si electronica aplicata | ||||
| CAN1133043 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50433000-9 | 22.07.2026 | 422,267 |
| Contract object: acorduri-cadru avand ca obiect prestarea de servicii de etalonare (calibrare) si reparatie pentru echipamentele de masura si control aflate in dotarea laboratorului pentru incercari de compatibilitate electromagnetica si testare a echipamentelor radio (liceter) si iesite din perioada de garantie (coduri cpv: 50410000-2 si 50433000-9) | ||||
| CAN1171680 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42997300-4 | 20.07.2026 | 292,177 |
| Contract object: echipamente laborator calculatoare - hardware 3 | ||||
| SCNA1134566 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38433300-2 | 01.07.2026 | 293,800 |
| Contract object: furnizare analizoare de spectru | ||||
| SCNA1134408 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31711000-3 | 25.06.2026 | 22,424 |
| Contract object: modul de amplificare/switch 4225-rpm keithley sau echivalent | ||||
| CAN1165988 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39294000-9 | 22.06.2026 | 46,693 |
| Contract object: echipamente si aparate de laborator pentru facultatea de automatica, calculatoare, inginerie electrica si electronica | ||||
| CAN1169600 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38430000-8 | 16.06.2026 | 1,583,549 |
| Contract object: furnizare generator, osciloscop, spectofluorometru, ft-ir - proiect sistem interdisciplinar integrat pentru implementarea activitatilor de dezvoltare durabila din regiunea nord-est a romaniei - sidner - mysmis 337821 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/10274437/api/v1/suppliers/10274437/revenue/api/v1/suppliers/10274437/scores/api/v1/suppliers/10274437/benchmarks/api/v1/red-flags/by-supplier/10274437/api/v1/suppliers/10274437/years/api/v1/suppliers/10274437/cpv/api/v1/suppliers/10274437/clients/api/v1/suppliers/10274437/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders